| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6421150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ARJAN KOSHI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES TRANSPORT EKIPI FAT 21-34 DT 21.05.2012 |