| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 3721200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 798 |
| Amount | 798 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje qershor 2015 lik i fta nr 24 dt 30.06.2015 |