| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 11721110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 10,560 |
| Amount | 10,560 lekë |
| Invoice description | Shumsporti Fier 2111013 up 12 21.8.2017,fo 24.8.2017,fd 176 23 .10.2017,seri 53489685,fh 28 23.10.2017 |