| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6121070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KRISTOFOR PASTERMA |
| Branch | Durres |
| Category | — |
| Amount | 1,870 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK MATERIALE FAT 4417846 03.04.2013 |