| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 19/321200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,955 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SIG SHEND PUNEDHENES MUAJI SHKURT 2012 K48220011N3FG012 |