| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2710112252018 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 54,432 |
| Amount | 54,432 lekë |
| Invoice description | Fed e Judo 1011225,lik dieta akipi kombetar kamp euopian, urdher dt 12.4.18, preventiv dt 12.4.18, autorizim dt 12.4.18 (420 euro x 129.6lek) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2018 | Federata Shqiptare Judos (3535) | FEDERATA SHQIPTARE E JUDO-S | 54,368 |