| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7221460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 144,720 |
| Amount | 144,720 lekë |
| Invoice description | TRAJNINGJE SHUMSPORTI 2146025 |