| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 6921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 6,864 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UJE LIK I FAT QERSHOR 2012 NR 10 DT 21.06.2012 DHE KORRIK 2012 NR 10 DT 21.07.2012 |