| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 14121110132015 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |