| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 14721110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Shumesporti Fier 2111013 up 20 13.7.2016,20/1 1 8.2016,fd 85 14.11.2016 36838594,fh 48 14.11.2016,fo 3.8.2016,ub 147 1.12.2016 |