| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 64/121110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | Karburant dhe vaj 7,950 |
| Amount | 7,950 lekë |
| Invoice description | 2111013Klubi i shumesportit likujdim fature |