| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 57 2146025 2014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Sherbime te tjera 17,940 |
| Amount | 17,940 lekë |
| Invoice description | TATIM BURIMI TRAJNINGJE SHUMSPORTI 2146025 |