| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 35321080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,110,000 |
| Amount | 1,110,000 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 KUOTE ANTARESIMI SIPAS SHKRESES DT 19.8.2016 |