| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 4721150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | GREEN 2000 |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,DIETA SPORTISTEVE FATURA NR 73 DT 19.05.2016, NR SERIAL 35108649 |