| Executed | 11.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4221150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. BLERJE BOJE PER VIJEZIM FUSHE, UP NR 4 DT 04.05.2015, FATURA NR 4 DT 06.05.2015, NR SER 5947054 |