| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4121460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 654,500 lekë |
| Invoice description | SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2012 |