| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23821110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | BLEDAR SHEQI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |