| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5621070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 5329001 17.04.2012 |