| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 7321110132013 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 8,640 Albanian lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013 |