| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 6921200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 4,188 |
| Amount | 4,188 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje nentor 2015 lik i fta nr 25 dt 02.12.2015 |