| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 3821200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 21,960 |
| Amount | 21,960 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjjera materiale dhe sherbim especiale lik i fta nr 160 dt 08.06.2015,fh nr 1 dt 08.06.2015,up nr 7 dt 15.05.2015 |