| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 26.21200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | — |
| Amount | 40,950 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME ME USHQIM PER MENCAT LIK I FAT NR 53,60,63,67 DT 30.9.11,31.10.11,30.11.11,31.12.11 ME UP NR 8 DT 12.01.2011 ME FH NR 53,60,73,83 DT 30.9.11,05.11.11,30.11.11,31.12.11 |