| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2021020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 147,600 lekë |
| Invoice description | pagese per trajtim ushqimor,sipas liste pageses nga Klub Shume Sportet 2102013 |