| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7621460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 165,000 |
| Amount | 165,000 lekë |
| Invoice description | TRAJTIM USHQIMOR SHUMSPORTI 2146025 |