| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 5121460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 174,510 lekë |
| Invoice description | SHUMESPORTI 2146025 PAGESE TRAJNIGJE MARS 2013 |