| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 6221150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 8,660 |
| Amount | 8,660 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, kancelari, up nr 6 dt 11.07.2016, fatura nr 207 dt 13.07.2016, nr serial 35345227, fh nr 17 dt 13.07.2016 |