| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 2921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | — |
| Amount | 58,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE E SHERBIME OPERATIVE LIK I FTA NR 14 DT 05.12.2011 ME UP NE 59 DT 18.11.2011 |