| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 8221200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 50 dt 01.12.2014,up nr 5 dt 18.07.2014 |