| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 5721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh pagese anetaresimi per llog.Federata Shqiptare e Futbollit |