| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 910112272015 |
| Institution | Federata Shqiptare Dancit Sportiv (3535) 1011227 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 137,600 |
| Amount | 137,600 lekë |
| Invoice description | Federata Danci Sportiv shp pritje vend KD dt 30.8.15 progr 30.8.2015 urdh 7.10.2015 ft 503 dt 20.9.2015 s 23261478 |