| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 4210112202019 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | TIRANA STACION |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1011220, Federata e Karatese likujd materiale urdh financ dt 04.11.2019 urdh prok nr 4 dt 20.03.2019 Pv dt 20.03.2019 fat nr 649 dt 20.03.2019 flethyrje nr 2 dt 20.03.2019 |