| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 9921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | — |
| Amount | 129,600 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 158 DT 24.10.2012 , UP NR 46 DT 20.09.2012 |