| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 2710112142014 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | GLOBUS TRAVEL SH.P.K |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 245,800 |
| Amount | 245,800 lekë |
| Invoice description | 1011214, FED MUNDJES bl bilet avioni urdh 51 dt 16.6.2014 pv f4 dt 16.3.2014 ft 1 dt 16.3.2014 s 15435051 vend nr 3 dt 5.3.2014 vendim nr 6 dt 28.5.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | KADRI PENGILI/1 | 9,000 |