| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 20521110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | PETRIT LAMAJ |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 67,140 |
| Amount | 67,140 lekë |
| Invoice description | Shumesporti Fier 2111013 likujdim fature |