| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 821090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 231,478 |
| Amount | 231,478 lekë |
| Invoice description | Sport Klubi paga Bujar Gjini 030799177 |