| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 32 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,likore trajneresh prill listepag 2014 |