| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10421110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UNIVERS - ALB |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 215,580 |
| Amount | 215,580 Albanian lekë |
| Invoice description | Shumesporti Fier2111013Shpenzime mjeksore per rehabilitim sporttistesh |