| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6221460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 105,600 |
| Amount | 105,600 lekë |
| Invoice description | DIETA BASKETBOLLI SHUMSPORTI 2146025 2013 |