| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 13421110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 5,950 |
| Amount | 5,950 lekë |
| Invoice description | Shumesporti Fier 2111013 pagesa gjyqtare volejbolli f+m,Shpresa Gogo |