| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 2410120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | fed gjimnastikes, 1012031, kupa e medalje, , up 5 dt 26.03.13 , for 3/4 dt 27/28.03.13, ft 108, dt 11.04.013, fh 17 dt 19.04.13, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013 |