| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 6821110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shumesporti Fier 2111013 ubr 67 7.7.2017,fd 8 23.07.2017seri 38055458 ,proces-verbal emergjence 23.6.2017,fh 17 23.6.2017 |