| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 921460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 445,039 |
| Amount | 445,039 lekë |
| Invoice description | PAGAT JANAR SHUMSPORTI 2146025 |