| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 6821110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | NIKA 2003 |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 27,240 |
| Amount | 27,240 lekë |
| Invoice description | PLEH KIMIK MAJ 2016 SHUMESPORTET FIER |