| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 8821090122013 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 761,000 lekë |
| Invoice description | Sport klubi trajtim ushq bujar Gjini 030799177 |