| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 15221460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Sherbime te tjera 24,780 |
| Amount | 24,780 lekë |
| Invoice description | TATIM TRAJNINGJE SHUMSPORTI 2146025 |