| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 10021200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DIANA CENOLLI |
| Branch | Kolonje |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 21 DT 28.08.2012,FH NR 36 DT 28.08.2012,UP NR 41 DT 27.08.2012 |