| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 9421200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materialre dhe sherbime operative lik i fat nr 159 dt 17.12.2014,up nr 7 dt 18.09.2014 |