| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 13521070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 633,046 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK PAGA TETOR 2013 SIPAS BORDEROSE |