| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 8721200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 58,59 dt 19.09.2016,fh nr 2,3,7 dt 19.09.2016,09.12.2016,up nr 58 dt 26.08.2016 |