| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 6821150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 49,490 |
| Amount | 49,490 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, MEDIKAMENTE, UP NR 9 DT 22.07.2016, PV DT 25.07.2016, FATURA NR43,43/1, DT 26.07.2016, NR SERIAL 21140293,21140294, FH NR 20,21, DT 26.07.2016 |