| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2821460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 375,000 lekë |
| Invoice description | SHUMESPORTI 2146025 TRAJ USHQIMOR SHKURT 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2012 | Federata Te Tjera (3737) | ARJANA HITAJ | 33,150 |