| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 10821110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |