| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 13221110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 39,805 |
| Amount | 39,805 lekë |
| Invoice description | Shumesporti Fier 2111013 kontr 1374/7 22.4.2016,fd 106 31.10.2016 41116606 |