| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 5321150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2115010 KLUBI FUTBOLLIT" LUFTETARI",MATERIALE PASTRIMI, FATURA NR 08 DT 31.05.2016, NR SERIAL 34586908, FH NR 16 DT 01.06.2016 |