| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALIMADHI |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 11,934 |
| Amount | 11,934 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT.URDHRI NR. 743-52,DT.06.05.2015.NDALESE NGA PAGA PER DEBITORIN BESNIK MERSINI. |