| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 4221060112017 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Sherbime te tjera 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 2106011 Futbolli kancelari, urdher nr 1 dt 24.07.2017, UP 3 dt 14.09.2017, FH 3 dt 14.09.2017, Fat 103 dt 14.09.2017 |