| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3321150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 67,200 |
| Amount | 67,200 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, akomodim+ushqim ekipi , fature nr 98 seria 13251708 |