| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 17 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | KORADO (J69102017R) |
| Branch | Tirane |
| Category | — |
| Amount | 2,054,702 lekë |
| Invoice description | 2101017 Kklubi Spot Tirana lik rip salla Farie Hoti urdh prok nr 72/1 dt 14.06.2012 njof fit 13.08.2012 kontr dt 14.08.2012 sit dt 15.12.2012 fat 2 dt 06.02.2013 seri 00178934 |