| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 12921110132016 |
| 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 13.7.2016,pv 27.7.2016,fd 18 7.11.2016 7745425 |