| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3521200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,500 lekë |
| Invoice description | 2120003 SPORTI KOLONJE TATIM PAGE MUAJI MARS 2012 K48220011N3GB02O |