| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 1910112082018 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | Lumturije Istrefaj |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 89,990 |
| Amount | 89,990 lekë |
| Invoice description | Federata Notit shp bl kancelari up 7 dt 2.3.2018 pv 2.3.2018 ft 17 dt 6.3.2018 ser 001322 fh 1 dt 6.3.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2018 | Federata Shqipetare e Notit (3535) | DRITA TRAVEL | 93,450 |