| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 5421150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 533,000 |
| Amount | 533,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,TRANSPORTI I SPORTISTEVE, UP NR 3 DT 23.03.2016, FATURA NR 27 DT 02.06.2016, NR SERIAL 9514628 DT 03.06.2016 |