| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 7821060112015 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | FATOS BASHA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,755 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,755 lekë |
| Invoice description | klubi i futbollit lik fat nr 4.5.dt 21.12.15 |