| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 12021110132013 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ALBERT PRIFTI / FIER |
| Branch | Fier |
| Category | — |
| Amount | 11,800 lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013 |