| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 18821460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Kancelari 62,500 |
| Amount | 62,500 lekë |
| Invoice description | MATERIALE ELEKTRIKE SHUMSPORTI 2146025 FAT 189 DT 20.11.2014 |