Klubi I Futbollit Fier (0909) → FEDERATA SHQIPTARE E BASKETBOLLIT
| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 17321110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,500 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 334,500 lekë |
| Invoice description | Shumesporti Fier 2111013 liçensime per ekipin e basketbollit meshku,femraj |