| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 8121110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 38,815 |
| Amount | 38,815 lekë |
| Invoice description | Shumesporti Fier 2111013 ubr 80 5.9.2017,fd 423 31.07.2017seri 41116974,upr 12 15.2.2017,kontr 1257/65 6.4.2017,fh 19 31.7.2017. |