| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 9221010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik ORE TRAJNSERESH VENDIM 50 DT 20.11.12 LISTEPAGESA TETOR 2014 |