| Executed | 10.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 101 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | PASHAKO |
| Branch | Tirane |
| Category | — |
| Amount | 46,050 Albanian lekë |
| Invoice description | 2101017 Kklubi Spot Tirana lik boje+printera urdh prok nr 11 dt 04.12.2013,proc verb dt 05.12.2013 fat 13 dt 05.12.2013 seri 6802813,fl hyr nr 11 dt 06.12.2013 |