| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 12121070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TAT/BURIM PER VASIL GJONI |