| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 4521060112016 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Diber |
| Category | Shpenzime per honorare 400,000 |
| Amount | 400,000 lekë |
| Invoice description | futbolli kuote pjesmemarje per sezonin 2016-2017 |