| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 9821110132016 |
| 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 | KORRIK 2016 SHUMESPORTI FIER |