| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 4921200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 3,192 |
| Amount | 3,192 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje qershor 2014 lik i fta nr 22 dt 25.06.2014 |