| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 7521150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, , BLERJE BOJE PER VIJEZIM TE FUSHES, UP NR 1 DT 20.02.2014, FATURA NR 29 DT 09.06.2014, SERIA 5947029 |