| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 25/21460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 352,200 lekë |
| Invoice description | SHUMESPORTI 2146025 DIETA JANAR-MARS 2012 |