| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 5310112202019 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | TIRANA STACION |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 8,220 |
| Amount | 8,220 lekë |
| Invoice description | 1011220, Federata e Karatese likujd banera per kamp kombetar urdh finance dt 13.12.2019 urdh prok nr 5 dt 01.12.2019 pverbal dt 01.12.2019 fat nr 1035 dt 01.12.2019 serial 82439389 fhyrje nr 3 dt 01.12.2019 |