| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 9821150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,150 |
| Amount | 8,150 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010,materiale hidraulike, up nr 4 dt 01.10.2014, fatura nr 87 dt 02.10.2014, seria 14407244 |