| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 9321200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | SPORTI KOLONJE SHPENZ.PER SHERBIME TELEFONIKE URDH.PROK,NR.35 DT.21.05.2012 FAT.NR.4 DT.19.10.2012 DHE F.H.NR.37 DT.19.10. |