| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 4210112132017 |
| Institution | Federata Shqipetare e Basketbollit (3535) 1011213 |
| Beneficiary | HOTEL COMFORT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 97,040 |
| Amount | 97,040 lekë |
| Invoice description | FED BASKETBOLLIT shp akomodimi ekipi komb femra urdh br 131 dt 12.12.2017 up 2 dt 7.11.2017 pv 10.11.2017 ft 1946 dt 10.12.2017 ser 46286782 |