| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2821110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | Bledar Dora |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,620 |
| Amount | 76,620 lekë |
| Invoice description | Shumesporti Fier 2111013 ubren 27 20.3.2017,fd 68 15.3.2017,seri 43467868,up 8 6.3.2017,fh 9 15.3.2017 |