| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 5121070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | PRAYLA TICO |
| Branch | Durres |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MJET/DISPOZICION SIPAS KALENDARIT SPORTIV |