| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6321460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 340,000 |
| Amount | 340,000 lekë |
| Invoice description | TRAJTIM USHQIMOR SHUMSPORTI 2146025 2013 |