| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 14921110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ETHEM KRASNIQI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |