| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 11521110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 32,298 |
| Amount | 32,298 lekë |
| Invoice description | Shumesporti Fier 2111013 , u p 12 15.2.2017,kontrat 1257/65 6.4.2017,fd 188 31.10.2017 seri 5429454,fh 29 31.10.2017. |