| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 4810112102014 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1011210, federata e gjimnastikes shp LIK DIPLOMA, UP 5 DT03.06.14, F 5 DT 04.06.14, FT 264 SR 6965619 DT 07.06.14, FH 2 DT 07.06.14, |