| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4821310072012 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 5,500 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA KLUBI SPORTIV BALLSH BALLSH |