| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 5021200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 10,290 |
| Amount | 10,290 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje gusht 2015,lik i fat nr 24 dt 31.08.2015 |