| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 12721110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8,640 |
| Amount | 8,640 lekë |
| Invoice description | Shumesporti Fier 2111013 up 2013.7.2016,fo 3.8.2016,fd 2 6.10.2016 41606352 |