| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 3021200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 4,188 |
| Amount | 4,188 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje muaji prill 2017,lik i fat nr 21 dt 30.04.2017 |