| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 1821200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 2,968 |
| Amount | 2,968 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje muaji shkurt 2017,lik i fat nr 21 dt 28.02.2017 |