| Executed | 08.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2821340052012 |
| Institution | Federata Futbollit (0827) X-495 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | Pagat nga Bashkia per Peshengritjen per muajin Shkurt 2012 |