| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 41721080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,035,000 |
| Amount | 1,035,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10 DT 6.9.2017 |