| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 0921060112015 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Diber |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | futbolli lik detyrimi federates shqiptare te futbollit |