| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 9921070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | GLORIA ELEKTRIK |
| Branch | Durres |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK FAT 08474724 05.08.2013 |