| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 16121080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 599,500 |
| Amount | 599,500 lekë |
| Invoice description | FEDERIM FUTBOLLISTESH/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |