| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2121150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | IGRO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 131,040 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT 2115010) BLERJE PLERA KIMIKE 11.2011 |