| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 10321460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 44,700 lekë |
| Invoice description | SHUMESPORTI 2146025 TATIM NE BURIM TRAJNIGJE 2013 |