| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 8221110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Shumsporti Fier 2111013 up 3 15.2.2017,pv 16.2.2017,urb 81 5.9.2017,fd 847 21.8.2017,seri 508260127 |