| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | LLAMBI FANI SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 68,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MAYTERIALE DHE SHERBIME OPERATIVE LIK I FTA NR 33,36 DT 13.05.2012 ME UP NR 35 DT 10.05.2012 |