| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1421460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Vlore |
| Category | — |
| Amount | 375,000 lekë |
| Invoice description | SHUMESPORTI 2146025 TRAJTIM USHQIMOR JANAR 2012 |