| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 9421150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | BUJAR XHAXHO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, SHPENZIME NOTERIALE, FATURA NR 185 DT 25.10.2016, NR SERIAL 35339306 |