| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 312107092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KRISTOFOR PASTERMA |
| Branch | Durres |
| Category | — |
| Amount | 6,750 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 4417830 21.02.2012 |