| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 13721110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 14,025 |
| Amount | 14,025 lekë |
| Invoice description | Shumsporti Fier 2111013 pagesa leke gjyqtaresh Shpresa Gogo |