| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5221110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ALUSH LILO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Shumesporti Fier 2111013 Likujdim fature |