| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1721110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 41,330 |
| Amount | 41,330 lekë |
| Invoice description | Shumesporti Fier 2111013, kontr. shtese 1671/8 dt 16.01.2017, fat nr 215 , seri 41116715 dt 24.02.2017, fh nr 01 dt 31.01.2017, ub nr 9 dt 02.03.2017 |