| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1421200032013 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FITNETE LIKA |
| Branch | Kolonje |
| Category | — |
| Amount | 7,600 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 11 DT 30.11.2012,UP NR 38 DT 02.08.2012 |