| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 910112262014 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2011226 Federata Skive trajtim ushq bord 2.10.2014 urdh 510 dt 2.10.2014 |