| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 3821060112017 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2106011 Futbolli lik fat nr 1 dt 03.08.17, UP 1 dt 31.07.2017, urdher nr 1 dt 24.07.2017 |