| Executed | 21.12.2015 |
|---|---|
| Registered | 21.06.2015 |
| Invoice | 7521060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | shume sportet lik fat nr 75 dt 14.12.15 |