| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1921200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 3,192 |
| Amount | 3,192 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje lik i fta shkurt 2014 ,fat nr 22 dt 04.03.2014 |