| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 78/221110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 10,870 Albanian lekë |
| Invoice description | SIG SHOQ SHUMESPORTI FIER 2111013 |