| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 13121070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK PAGESE VENDIM GJYKATE PER SH.BALLGJINI |