| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 14321460252015 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | AKOMODIM EKIPI SHUMSPORTI 2146025 FAT 66 DT 24.10.2015 |