| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 9921460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 15,120 lekë |
| Invoice description | SHUMESPORTI 2146025 TAJNIG KORRIK+GUSHT 2012 |