| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 110112312015 |
| Institution | Ferarata Shqiptare e Rafting 1011231 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Federata Shqiptare Rafting shp akomodim ekipi vend KD 2.11.2015 urdh 9.12.2015 ft 242 dt 10.11.2015 s 11102949 kontr 23.10.2015 |