| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 4321060112017 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Diber |
| Category | Sherbime te tjera 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2106011 Futbolli makine vijezimi, urdehr 1 dt 24.07.2017, UP 4 dt 17.09.2017, FH 4 dt 20.098.2017, Fat 29 dt 18.09.2017 |