| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 8721060132017 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per honorare 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Shumesportet kancelari, UP 2 dt 11.12.2017, fat 124 dt 13.121.2017, FH nr 2 dt 13.12.2017 |