| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2521150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 27,300 lekë |
| Invoice description | F.FUTBOLLIT2115010 UP NR 2 DT 20/01/2013, F12 DT20/01/2012 SER06295617FH NR 2 |