| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14821070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KRISTOFOR PASTERMA |
| Branch | Durres |
| Category | — |
| Amount | 17,900 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MATERIALE |