| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 5021200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 2,832 |
| Amount | 2,832 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje korrik 2017,lik i fat nr 21 dt 31.07.2017 |