| Executed | 21.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 1921200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 4,324 |
| Amount | 4,324 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje shkurt 2016 lik i fat nr 24 dt 29.02.2016 |