| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 8421200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 19,760 |
| Amount | 19,760 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per pjese kembimi goma bateri lik i fta nr 35 dt 14.12.2017,fh nr 3 dt 14.12.2017,up nr 93 dt 11.12.2017 |