| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 110112262014/ |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2011226 Federata Skive trajtim ushqimor urdh 403 dt 23.6.2014 bord 23.6.2014 |