| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 901012039 2012 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | MERCATOR ¿ A |
| Branch | Tirane |
| Category | — |
| Amount | 15,650 lekë |
| Invoice description | Klubi shumesportesh "Partizani", BLERJE MATERIALESH, up 10 dt 18.10.12, pv 3/4 dt 18.10.12,ft47 dt 18.10.12, fh 8 dt 18.10.12 |