| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2521460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 341,820 lekë |
| Invoice description | SHUMESPORTI 2146025 TRAINIGE JANAR + SHKURTI2012 |