| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 121460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 427,068 |
| Amount | 427,068 lekë |
| Invoice description | PAGAT DHJETOR SHUMSPORTI 2146025 |