| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6021460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 41,000 lekë |
| Invoice description | SHUMESPORTI 2146025 DIETA MARS+PRILL+MAJ 2012 |