| Executed | 15.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 521460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 464,000 |
| Amount | 464,000 lekë |
| Invoice description | akomodim shumsporti 2146025 fat 1 dt 30.01.2016 |