| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 10121150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | LEGA SPORT |
| Branch | Gjirokaster |
| Category | — |
| Amount | 412,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT FATURA NR 74 25/08/2012 NR SER 86569893 FH NR 11 DT 25/08/2012 |