| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 7621200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 21,240 |
| Amount | 21,240 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime te tjera speciale lik i fat nr 1058 dt 04.12.2013,fh nr 3 dt 04.12.2013,up nr 2 dt 19.04.2014 |