| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7221200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SHQIPONJA PETROL |
| Branch | Kolonje |
| Category | — |
| Amount | 124,875 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT NR 4 DT 01.06.2012,FH NR 35 DT 01.06.2012,UP NR 30 DT 23.04.2012 |