| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 0921460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 14,628 lekë |
| Invoice description | SHUMESPORTI 2146025 FAT 991300 NR KLIENTI 60050 |