| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 12121150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | Nelda Llapi |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 412,000 |
| Amount | 412,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT. TRANSPORT EKIPI, FATURA NR 1 DT 30.11.2015, UP NR 11 DT 14.12.2015, PV DT 6 DT 14.10.2015NR SERIAL 9514601 |