| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10021070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 607,726 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK PAGA QERSHOR 2012 BORDERO |