| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 3810120552012 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BALKAN SPORT |
| Branch | Tirane |
| Category | — |
| Amount | 350,861 lekë |
| Invoice description | KOKSH materiale sportive fature 03067417 dt 19.09.12, up 2 dt 24.05.12, pv 29.05.12, fh 5 dt 19.09.12 |