| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 7621200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | — |
| Amount | 41,771 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 71,74,76,80,81 DT 31.1.12,29.2.12,31.3.12,30.4.12,21.5.12 FH NR 7,13,20,27,33 DT 31.1/29.2/31.3/30.4/21.5/2012 UP NR 8 DT 11.01.2012 |