| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 4821070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 107,620 Albanian lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK KARBURANT |