| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 11/21200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ALTIN LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 205,084 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME ME USHQIME E TE TJERA MATERI.E SHERBIME SPECIALE LIK I FAT NR 54-54/3,60/1-60/4,61,48,55-55/1 DT 30.11.11,31.12.11,31.10.11/UP 3-6,58,43,51 DT 12.01.11,18.11.11,29.9.11/FH 67-69,80-82,85,64,70,71 |