| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 5221110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | LEDION MILE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |