| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 3321200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 159 dt 08.05.2014 me up nr 1 dt 06.02.2014 |