| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 710120562012 |
| Institution | Aparati Projekte me miratim ne Sport (3535) X-57 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 604 1012056, projekt seminar um 212 dt 21.06.12, kontr 21.06.12, ft 518 dt 06.07.12 seri 03936514 |