| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 4110112092017 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ADNAM-D |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | Federata Peshengritjes shp restorant ekipiper peshngritjen per kampionatin europian qe do zhvillohet ne split vendim KD 24.02.17 proc ver emergj 16.03.17 fat 17 dt 16.03.2017 ser 41132752 |