| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 9221110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 44,520 |
| Amount | 44,520 lekë |
| Invoice description | Shumsporti Fier 2111013 up 12 21.8.2017,fo 24.8.2017,fd 135 30.8.2017,seri 51100740,fh 21 30.8.2017 |