| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9621150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 800,000 |
| Amount | 800,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, KUOTE PJESMARRJEJE DOKUMENTI I FSHF NR 618 DT 28.05.2014, |