| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7621070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 102,600 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK HONORARE TRAJN.MARS 2012 BORDERO |