| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25621110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Udhetim i brendshem 1,010 |
| Amount | 1,010 lekë |
| Invoice description | PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM |