| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 8921150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | "AGROTEC-2" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT ,proces verbal emergjence, fh nr 8 dt 24.09.2015, fatura nr 36 dt 24.09.2015, seri 23374513 |