| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1921280052012 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | KUID |
| Branch | Librazhd |
| Category | — |
| Amount | 48,550 lekë |
| Invoice description | LIKUJDIM KARBURANTI PER AUTOBUZIN E SPORTIT TE PRAPAMBETURA DHE PER NDESHJEN NE BILISHT,SPORTI LB |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2012 | Klubi I Sportit (0821) | BANKA E TIRANES | 31,914 |
| 05.04.2012 | Klubi I Sportit (0821) | DEGA E TATIM TAKSAVE LIBRAZHD | 7,284 |