| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 3821200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 4,188 |
| Amount | 4,188 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje maj 2016,lik i fta nr 21 dt 31.05.2016 |