| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 2810112202014 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 48,474 |
| Amount | 48,474 lekë |
| Invoice description | 604 FEDERATA KARATESE bl bilet avioni urdh 2.10.2014 pv emergj 11.6.2014 ft 591 dt 20.9.2014 s 1588411 ft 592 dt 2009.2014 s 1588412 |