| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10321150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 28,739 |
| Amount | 28,739 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,BLERJE KARBURANT, KONTRATA DT 27.03.2016, FATURA NR 65 DT 23.12.2016, NR SERIAL 42726065, FH NR 25 DT 23.12.2016 |