| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 3221150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ILIR HOXHA / ELBASAN |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT LUFTETARI,AKOMODIM NE HOTEL PER EKIPIN,FAT.NR. 174,DT. 06.04.2016,NR.SER. 27599480. |