| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 9221460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 14,760 lekë |
| Invoice description | SHUMESPORTI 2146025 PAGESE TRAJNIGJE 2013 |