| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 23221080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 1,035,000 |
| Amount | 1,035,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 KUOTIM PJESMARRJE FEDERIM PER FUTBOLLIN "ERZENI" FAT 5.9.2015 |