| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 31 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | — |
| Amount | 52,456 lekë |
| Invoice description | Klubi Spot Tirana 5% sist aspirim urdh tit 21.03.2013 kontrate 30.11.2007 sit perf 24.12.2007 fat 9 dt 18.12.2007 ak kolaud 24.12.2007 |