| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 6221200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 3,510 |
| Amount | 3,510 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje tetor 2015,lik i fat nr 24 dt 30.10.2015 |