| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8621200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 34 dt 10.12.2014,fh nr 2 dt 10.12.2014,up nr 6 dt 17.09.2014 |