| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 8221280052014 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | BLEDAR KUSHTA |
| Branch | Librazhd |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | SPORTI LB,LIK.FAT.NR.3 DATE 04.05.2014 KOKTEIL |