| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 1521150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | LEDI-OIL |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, DIETA TE BRENDSHME,FATURA NR 61 DTB 13.02.2016, SERIA 27547910 I SPORTISTEVE, |