| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4621460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 34,020 lekë |
| Invoice description | SHUMESPORTI 2146025 TRANIGJE MUAJI SHKURT++MARS 2012 |