| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 3610112202020 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | AQUADROM TIRANA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Federata e Karatese Pagese shpenzime kampionat ,fat nr 217 dt 03.10.2020 serial 93617404 up nr 4 dt 02.03.2020 pv dt 03.10.2020 urdh dt 09.10.2020 |