| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3221200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 3,696 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UJE LIK I FAT NR 10 DT 21.03.2012,MUAJI MARS 2012 |