| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 8321110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DRITAN KOROVESHI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,300 |
| Amount | 51,300 lekë |
| Invoice description | Shumsporti Fier 2111013 up 11 7.8.2017,ubr 82 5.9.2017,fd 20 22.8.2017,seri 7745427,fh 20 22.8.2017,pv 22.8.2017 |