| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1221110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,958 |
| Amount | 41,958 lekë |
| Invoice description | Shumesporti Fier 2111013, up nr 02 dt 13.02.2017, pv dt 21.02.2017, fat nr 591 , seri 43883791 dt 21.02.2017, fh nr 02 dt 21.02.2017, ub nr 10 dt 03.03.2017 |