| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 6721020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 33,200 lekë |
| Invoice description | pagese per ekipin e Gjimnastikes,sipas liste pageses nga Klub SHume Sportet 2102013 |