| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 46/221200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 17,250 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SIG SHOQ PUNEDHENES MUAJI PRILL 2012 K48220011N3H502J |