| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 7221060112019 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 146,110 |
| Amount | 146,110 lekë |
| Invoice description | 2106011 Kl.FutbollitShpenzime transporti fature nr 163 dt 30.10.2019 nr serial 12313430 fature nr 164 dt 12.10.2019 |