| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 14421150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | AGROTEC-2 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,300 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 PER SERVIS MAKINE KORESE BARI FAT 249 DT 20.10.2012 |