| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 8421110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 39,101 |
| Amount | 39,101 lekë |
| Invoice description | Shumesporti Fier 2111013 ubr 83 5.9.2017,fd 72 31.08.2017seri 27127071,upr 12 15.2.2017,kontr 1257/65 6.4.2017,fh 22 31.8.2017. |