| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6721110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,400 lekë |
| Invoice description | 2111013Klubi i shumesportit likujdim fature |