| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3021150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 664,000 lekë |
| Invoice description | F.FUTBOLLIT2115010 AKOMODIM NE HOTEL , FAT1.,2, DT01/01/2013, 05/02/2013, SER 5945301,5945302 |