| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 10221150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 16,460 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 UP 12 DT 20/08/2012 FATURA NR 25 DT 24/08/2012 NR SER 6165477 |