| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 2521200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per materiale dhe sherbime te tjera operative-transport i sportisteve faza e dyte 2014-2015,lik i fat nr 7 dt 10.05.2015,up nr 1 dt 23.02.2015 |