| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 210112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 543,973 |
| Amount | 543,973 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE |