| Executed | 21.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2221110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | Unspecified 43,200 |
| Amount | 43,200 lekë |
| Invoice description | SHUMESPORTI FIER 2111013likujdim fature blerje karburanti nentor 2013 nr serie 10555248 |