| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 4921110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | FEDERATA BASKETBOLLIT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,000 |
| Amount | 131,000 lekë |
| Invoice description | Shumesporti Fier 2111013 Te prapambetura federime 2012-2013;2013-2014 |