| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8921200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2120003 sporti kolonje tatim burimi permbledhese dt 11.12.2014 |