| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 58221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh |