| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 4221150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | KOSTANDIN XEGA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT LUFTETARI,FAT NR. 357,NR. SER. 27803357.SHERBIM RESTORANT DHE HOTEL PER EKIPIN LUFTETARI. |