| Executed | 18.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6021150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. SHERBIME SERVISI PER MAKINEN KORESE, PV EMERGJENCE, DT 10.06.2015, FATURE NR 21 DT 15.06.2015, NR SERIAL 17684748, FH NR 6 DT 15.06.2015 |