| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 671150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 39,380 |
| Amount | 39,380 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, servis makina korese, up nr 8 dt 15.07.2016, fatura nr 76 dt 19.07.2016, nr serial 23374553, fh 19 dt 19.07.2016 |