| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 11921110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Shumsporti Fier 2111013 up 17 6.11.2017,pv 13.11.2017,urb 106 14.11.2017,fd 35 13.11.2017,seri 41186072 |