| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7421200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | IBRAIM BYREKU |
| Branch | Kolonje |
| Category | — |
| Amount | 41,600 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FTA NR 8,9 DT 30.04.2012,21.05.2012 M EFH NR 28,34 DT 30.04.2012,21.05.2012 NR UP NR 7 DT 11.01.2012 |