| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 3521460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 7,560 lekë |
| Invoice description | SHUMESPORTI 2146025 PAGESE TRAJNIGJE GUSHT 2012 |