| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 0721060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Diber |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | futboll ikuote pjesmarrje per sezonin 2015-2016 |