| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 410112262014 |
| Institution | Federata Shqiptare Skive 1011226 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2011226 Federata Skive tat trajtim ushqimor urdh 450 dt 22.7.2014 bord |