| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 158321140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 570,500 |
| Amount | 570,500 lekë |
| Invoice description | 2114001 Kuote anetaresimi per FSHF nga Bashkia Gramsh |