| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 3021110132016 |
| 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 likujdim fature |