| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 5021010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FATMIR ISTREFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 99,940 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik kancelari urdh prok nr 9 dt 15.05.2012 proc verb dt 20.05.2012 fat nr 36 dt 20.05.2012 seri 003653 fl hyrje nr 10 dt 29.05.2012 |