| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 4121150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | MUHAMED ZHELEGU |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT LUFTETARI,FAT NR. 1,NR. SER.33573451.AKOMODIM PER EKIPIN LUFTETARI RESTORANT DHE HOTEL . |