| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2521150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ARJAN KOSHI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 197,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT 2115010) TRASPORTI EKIPIT U.P NR 1 DT 15.09.2011 SER FT 0038136,0038137, 0038139, 0038141, 0038142, 0038145 12.2011 |