| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 651220092014 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 11,200 |
| Amount | 11,200 lekë |
| Invoice description | K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR SHKURT |