| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3021200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 29,112 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK FAT 31,32 DT 08.11.2011 ME FH NR 65,66 DT 08.11.2011 ME UP NR 31 DT 04.07.2011 |