| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 16521110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 53,970 |
| Amount | 53,970 lekë |
| Invoice description | Klubi Shumsporti Fier, 2111013, up.23 dt 16.12.2016, pv 23.12.2016, fat tat.5311 seri 43822844 dt 23.12.2016, fh 54 dt 23.12.2016 |