| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9021110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |