| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 9421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. MATERIALE PASTRIMI, FATURA NR 5 DT 20.10.2015, NR SERIAL 8930356, FH NR 9 DT 20.10.2015 |