| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 9821410282015 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 2141028 KLUBI SHUMSPORTESH SHKODER honorare trajnera 1 person |