| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | IGRO |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, BLERJE PLEH KIMIK, UP NR 3 DT 20.03.2015, FAT NR 17 DT 23.03.2015, SER 082113994, FH NR 2 DT 23.03.2015 |