| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 10421460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 1,125,000 lekë |
| Invoice description | SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK+GUSHT+SHTATOR 2012 |