| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 10621220082013 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | — |
| Amount | 5,179,064 lekë |
| Invoice description | K FUTBOLLIT (2122008) TRAJTIM USHQIMOR MAJ-GUSHT |