| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 9321200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 9,920 |
| Amount | 9,920 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 11 dt 15.12.2014,fh nr 3 dt 15.12.2014,up nr 7 dt 12.12.2014 |