| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 158,525 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCA LIK I FAT NR 9,21,26,22-22/3,27-27/3 DT 31.3.12,30.4.12,21.5.12 ME FH RN 19,26 DT 31.3.12,30.4.12,21.5.12 ME UP NR 3,4,5,6,9 DT 11.01.2012 |