| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1921060112015 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Diber |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | klubi futbollit lik deryrim federate |