| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 99 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 72,000 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik ore trajneresh listepag prill-shtator 2013 |