| Executed | 04.09.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 10321150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ARJAN KOSHI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 331,000 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 TRASPORTPRILL-MAJ 2012 NR SER 5547636,637,638,644,645,646 |