| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 8121200032019 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 69,300 |
| Amount | 69,300 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 49 dt 08.11.2019,fh nr 3 dt 08.11.2019,up nr 29 dt 26.07.2019 |