| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8721200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 333 dt 05.12.2014,fh nr 1 dt 05.12.2014,up nr 2 dt 18.05.2014 |