| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 921460252014/ |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Unspecified 220,320 |
| Amount | 220,320 lekë |
| Invoice description | TRAJNINGJE 2013 SHUMSPORTI 2146025 |