| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1310112202018 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 73,892 |
| Amount | 73,892 lekë |
| Invoice description | Fed e karatese 1011220 rimbursim shp ekipi kombetqar kamp ballkanik, urdher dt 28.3.18, autorizim 3.4.18, preventiv 28.3.18, (562 euro x 131.48 lek) |