| Executed | 31.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 3410112102020 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 6,058 |
| Amount | 6,058 lekë |
| Invoice description | 1011210 Feder Gjimnastikes blerje boje printeri, urdher prok nr 5 dt 02.12.2020,formular 5 dt 03.12.2020,ft 270144235 dt 04.12.2020, fh 04.12.2020,vendim kom drejt nr 9 dt 18.11.2020,udhezim MF NR 4 DT 25.02.2020 |