| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 14521070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MIRMB.FURGONI |