| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 6021070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | — |
| Amount | 4,100 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MATERIALE |