| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 11721150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINE KORESE, FAT TAT 80 SERIA 1768471, FH 13. DT 10.11.2014 PV 10.11.2014 , PROCESVERBAL I RASTEVE EMERGJENCE |