| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 6221200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 151 dt 06.10.2016,up nr 68 dt 07.09.2016 |