| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 110112392019 |
| Institution | Federata Shqiptare e Skive (3535) 1011239 |
| Beneficiary | EUROPA TRAVEL &TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | federata Shqiptare e Skive 1011239 bileta,urdher tit dt 28.02.2019 procesverbal emergjence dt 07.02.2019 fat nr 77 dt 07.02.2019 seri 71055778 |