| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 4121110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Udhetim jashte shtetit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |