| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 4010112132017 |
| Institution | Federata Shqipetare e Basketbollit (3535) 1011213 |
| Beneficiary | HOTEL COMFORT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 102,280 |
| Amount | 102,280 lekë |
| Invoice description | FED BASKETBOLLIT shp akomodimi ekipi komb femra urdh br 129 dt 11.12.2017 pv emergj 10.11.2017 ft 1942 dt 8.12.2017 ser 46286777 |