| Executed | 10.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 821150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, Detyrim per FSHF-NE, SHKRESA NR 851 PROT DT 30.06.2015, KESTI I PARE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2016 | Federata Futbollit (1111) | BANKA AMERIKANE E INVESTIMEVE SHA | 309,024 |