| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1121200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Unspecified 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 37 dt 17.11.2013,fh nr 2 dt 17.11.2013 me up nr 6 dt 13.11.2013 |