| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 421070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | MARJANA GJONI |
| Branch | Durres |
| Category | — |
| Amount | 32,400 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BLERJE FAT 7066 16.01.2012 |