| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4721070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 111,960 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK KARBURANT |