| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5921460252015 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 468,156 |
| Amount | 468,156 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 46 dt 17.04.2015 |