| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 2610112142014 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1011214, FED MUNDJES lik bl kupa up 8 dt 5.6.2014 pv f5 dt 6.6.2014 ft 1 dt 11.6.14 s 02815 fh 6dt 11.6.14 vend 19 dt 26.5.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | RAIFFEISEN BANK SH.A | 235,520 |
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | NERTIL KASHARI | 9,500 |
| 12.06.2014 | Federata Shqipetare e Mundjes (3535) | QENDRA SPORTIVE | 30,000 |