| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1821460252015 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 468,702 |
| Amount | 468,702 lekë |
| Invoice description | AKOMODIM USHQIM SHUMSPORTI 2146025 FAT 38 DT 30.01.2015 |