| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 86421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2114001 Kuote anetaresimi per FSHF nga Bashkia Gramsh |