| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 6521110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | NIKA 2003 |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 31,920 |
| Amount | 31,920 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |