| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 7821200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2120003 sporti kolonje tatim burimi permbledhese dt 25.11.2014 |