| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 4921410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 13,536 |
| Amount | 13,536 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, Uji klienti 821 FT 1134005071 DT 30.04.2021 kon 114 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2021 | Federata Te Tjera (3333) | BANKA E TIRANES | 1,147,000 |