| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 58821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 414,000 |
| Amount | 414,000 lekë |
| Invoice description | Bashkia Cerrikkuote pjesmarrje urdh bren nr 264 dt 07.09.2017 |