| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25721110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,980 |
| Amount | 1,980 lekë |
| Invoice description | MATERIALE PER SHUMESPORTET FIER |