| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 42/121090122012 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 736,270 lekë |
| Invoice description | Sport Klubi trajti ushq Bujar Gjini Z2364257 |