| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 4421200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 15,714 |
| Amount | 15,714 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje korrik 2015 lik i fat nr 24 dt 29.07.2015 |