| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7521460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 14,628 lekë |
| Invoice description | SHUMESPORTI 2146025 SHPENZIME UJI PRILL+MAJ 2013 |