| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 11////21460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 42,082 lekë |
| Invoice description | SHUMESPORTI 2146025 TAP K 56703204P3EM020 |