| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 30021460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Materilae lyerje shumesporti 2146025 fat 2417/2021 dt 11.11.2021 |