| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4021110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ETHEM KRASNIQI |
| Branch | Fier |
| Category | Unspecified 11,600 |
| Amount | 11,600 lekë |
| Invoice description | Shumesporti Fier 2111013likujdim fature |