| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5210120262012 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 521,838 lekë |
| Invoice description | 600 AGJENSIA SPORTIT Pagat prill 2012 nr pun plan 14 fakt 13 |