| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 9521110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | AGRON KADHAJ |
| Branch | Fier |
| Category | — |
| Amount | 51,343 Albanian lekë |
| Invoice description | LIKJUDIM FATURE KLUBI SHUMSPORTESH 2111013 |