| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 2610112142014 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011214, FED MUNDJES lik qera pallati sportit kontr 169 dt 5.5.2014 ft 358 dt 5.5.2014 s 13801358 vendim 6 dt 28.5.2014 |
| 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 |
| 16.06.2014 | Federata Shqipetare e Mundjes (3535) | KADRI PENGILI/1 | 4,000 |