| Executed | 24.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 6121090122013 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 1,334,800 lekë |
| Invoice description | Sport Klubi trajtim ushq Bujar Gjini Z2364257 |