| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 0621060112020 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 50,690 |
| Amount | 50,690 lekë |
| Invoice description | Klubi i Futbollit 2106011 lik pjesor fat 163 dt 30.10.2019, ush 72 dt 06.12.2019 |