| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1321070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | GANI DUSHI |
| Branch | Durres |
| Category | — |
| Amount | 68,000 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK SHP.TRANSPORTI SPORTISTE /KALENDARIT SPORTIV |