| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 9321010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ILIRJAN DURO |
| Branch | Tirane |
| Category | — |
| Amount | 99,000 Albanian lekë |
| Invoice description | Klubi Sportiv Tirana-lik mater elektr urdh prok nr 19 dt 12.10.2012 proc verb dt 15.10.2012 fat 79 dt 15.10.2012 seri 0015702 fl hyr nr 20 dt 15.10.2012 |