| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 6321150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,940 |
| Amount | 29,940 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, materiale elektrike, fatura nr 45 dt 13.07.2016, nr serial 35665057, fh nr 18 dt 13.07.2016 |