| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 4210112092017 |
| 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 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 17.03.17 fat 18 dt 17.03.2017 ser 41132753 |