| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 2110120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | ALBJONA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | fed gjimnastikes, 1012031, ftransport autom kamp kpmbet up 2 dt 11.03.13, form 3/4 dt 12.03.2013/14.03.13, fature 5 dt 21.03.13, mareveshje 16.03.13, vendim 17 dt 19.04.13 |