| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3521310072012 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,615 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA KLUBI SPORTIV BALLSH |