| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 13021110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 8,370 |
| Amount | 8,370 lekë |
| Invoice description | Shumesporti Fier 2111013 , u p 12 15.2.2017,kontrat 1257/65 6.4.2017,fd 189 30.11.2017 seri 54294888,fh 31 30.11.2017. |