| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 11421110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DRITAN KOROVESHI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,530 |
| Amount | 10,530 lekë |
| Invoice description | Shumesporti Fier 2111013 up 17 dt 13.07.2016 pv 1 dt 27.07.2016 fd 16 dt 14.09.2016 7745423 |