| Executed | 28.06.2012 |
|---|---|
| Registered | 16.06.2012 |
| Invoice | 57 1012030 2012 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 283,710 lekë |
| Invoice description | 604 Federata Shqiptare e Peshngritjes. Rimbursim kampionati boteror maj 2012 ub 72 dt 04.06.2012 listpagese qershor 2012 |