| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 15221110132016 |
| 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,ub 152 19.12.2016,fd 19 2.12.2016 7745426,fh 50 2.12.2016 |