| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7521460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 44,800 |
| Amount | 44,800 lekë |
| Invoice description | DIETA SHUMSPORTI 2146025 |