| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 17921460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | TRAJNINGJE SHUMSPORTI 2146025 |