| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SHQIPONJA PETROL |
| Branch | Kolonje |
| Category | — |
| Amount | 220,110 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT NR 35,36 DT 01.12.2011,16.12.2011 ME FH NR 73,73 DT 01.12.2011,16.12.2011 ME UP NR 41,54 DT 23.09.2011,14.11.2011 L |