| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 921110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 8,925 |
| Amount | 8,925 lekë |
| Invoice description | Shumesporti Fier, pagese gjyqtaresh sipas listepageses,u.brendshem 8 dt 10.02.2017 Marsela Manaj |