| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3521150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | MARENGLEN XHARAHU |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, BLERJE XHAMA, PR VERBAL, FAT NR4355558 , FH NR 2 DT 24/03/2014 |