| Executed | 18.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 9121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 6,432 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER UJE LIK I FAT NR 10 DT 23.08.2012 GUSHT 2012,FAT NR 10 DT 24.09.2012 SHTATOR 2012 |