| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 7621110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ERVIN SADIKU |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Shumesporti fier 2111013 likujdim fature |