| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2321200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 7,572 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UJE LIK I FAT MUAJI JANAR 2012 FAT NR 10 DT 27.01.2012 DHE MUAJI SHKURT 2012 FAT NR 10 DT 20.02.2012 |