| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 12321150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 51,104 |
| Amount | 51,104 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, karburant, kontrate dt 24.04.2014, fatura nr 519 dt 04.12.2014, nr serial 15827195, fh nr 14 dt 09.12.2014 |