| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 3410112132016 |
| Institution | Federata Shqipetare e Basketbollit (3535) 1011213 |
| Beneficiary | HOTEL COMFORT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Federata shqip.Basketbollit aktivitet akomodim ushqim Euro basket U-18 djem ,pv emergj 25.7.2016 ft 1362 dt 25.7.2016 seri 29414794 urdh 87/1 dt 14.7.2016 |