| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 6921460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ASLLAN SALAJ |
| Branch | Vlore |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | SHUMESPORTI 2146025 SHPENZIME REKLAMA FAT 62 DT 10.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2012 | Federata Te Tjera (3737) | BANKA KOMBETARE TREGTARE | 172,800 |