| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4321200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SHQIPONJA PETROL |
| Branch | Kolonje |
| Category | — |
| Amount | 109,395 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT NR 11 DT 17.04.2012 ME FH NR 22 DT 17.04.2012 ME UP NR 17 DT 01.03.2012 |