| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2821010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 30,129 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana abonime shtyp urdsh brendsh 27 dt 14.03.2012 fat 517 dt 25.03.2012 seri 02159017 |