| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 13021460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 443,991 |
| Amount | 443,991 lekë |
| Invoice description | AKOMODIM USHQIM SHUMSPORTI 2146025 FAT 27 DT 16.09.2014 |