| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 4521090122012 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Sport Klubi Bujar Gjini 030799177 trajt ushq |