| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 7121020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | TRANS-TAKSI-FURGON |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER Trans-Taxi-Furgon nga Klub Shum Sportet 2102013 |