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12,700
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Klubi I Futbollit Fier (0909)
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ETHEM KRASNIQI
Payment record
Executed
24.10.2013
Registered
11.10.2013
Invoice
13421110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ETHEM KRASNIQI
Branch
Fier
Category
—
Amount
12,700
lekë
Invoice description
SHUMESPORTI FIER 2111013 LIKUJDIM FATURE