| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 7321280052013 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 138,600 lekë |
| Invoice description | KLUBI I SPORTIT LB,DIETA PER NDESHJEN ME ORIKUMIN DT:26-27.10.2013 |