| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 2710112142014 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011214, FED MUNDJES lik bl medalje up 7/1 dt 4.6.2014 pv f5 dt 5.6.2014 ft 2 dt 7.6.14 s 02809 fh 5dt 7.6.14 vend 19 dt 26.5.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2014 | Federata Shqipetare e Mundjes (3535) | GLOBUS TRAVEL SH.P.K | 245,800 |