| Executed | 27.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 7421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,dokumenti i FSHF, NR 851 PROT DT 30.06.2015 |