| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 41 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 49,560 Albanian lekë |
| Invoice description | Kklubi Spot Tirana lik karbur urdh prok nr 6 dt 23.04.2013 proc verb dt 24.04.2013 fat 706 dt 24.04.2013 seri 08557356 fl hyr nr 6 dt 24.04.2013 |