| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 10621110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 32,137 |
| Amount | 32,137 lekë |
| Invoice description | Shumesporti Fier 2111013 , u p 12 15.2.2017,kontrat 1257/65 6.4.2017,fd 102 30.9.2017 seri 54294951, 6.4.2017,fh 24 30.9.2017. |