| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6321110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 13,584 lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013NR KLIENTI 8900030 |