| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6321110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | Karburant dhe vaj 45,920 |
| Amount | 45,920 lekë |
| Invoice description | 2111013Klubi i shumesportit likujdim fature |