| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 12621110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DRITAN KOROVESHI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,900 |
| Amount | 35,900 lekë |
| Invoice description | Shumesporti Fier 2111013 up 18 15.11.2017,fd 22,23 17.11.2017,seri 7745429,430,pv 17.11.2017,fh 30 17.11.2017 |