| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 21121110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Shumesporti 2111013 likujdim Fature |