| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 30 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 99,120 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik karbur urdh prok nr 5 dt 15.01.2013 proc verb dt 16.01.2013 fat 443 dt 15.03.2013 fl hyr nr 5 d 15.03..2013 |