| Executed | 27.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 13621150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 57,600 lekë |
| Invoice description | F.FUTBOLLIT2115010, BOJE PER VIZIMIN E FUSHES SE FUTBOLLIT UP NR 1 DT 07/01/2013, FATURA NR 21,22, DT 05/12/2013, NR SERIAL 5947021, 5947022, PV |