| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5521070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 96,300 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK HONORARE JAN-MARS 2013 SIPAS BORDEROSE |