| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 921200032013 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | PROPAN GAS |
| Branch | Kolonje |
| Category | — |
| Amount | 52,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime lik i fat nr 1219 dt 12.11.2012,fh nr 38 dt 12.11.2012,up nr 12 dt 13.01.2012 |