| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 13621070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 142,549 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK KARBURANT |