| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5621200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 7,920 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UJE LIK I FAT MUAJI PRILL 2012 DHE MAJ 2012,FAT NR 10 DT 19.04.2012,FAT NR 10 DT 18.05.2012 |