| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 8421110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 6,792 lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013 NR KLIENTI 8900030 |