| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6221150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ÇAJUPI-HOTEL TURIZMI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 480,000 |
| Amount | 480,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, akomodim ekipi , fature nr 728 dt 03.06.2014, seria 13734883 |