| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15121070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 42,700 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK KANCELARI |