| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1121110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 19,898 |
| Amount | 19,898 lekë |
| Invoice description | Shumesporti Fier 2111013, kontr. shtese 1671/8 dt 16.01.2017, fat nr 225 , seri 41116725 dt 24.02.2017, fh nr 04 dt 24.02.2017 |