| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 20921110132015 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 5,950 |
| Amount | 5,950 Albanian lekë |
| Invoice description | Shumesporti Fier 2111013 pagesa Marsela Manaj |