| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 1721150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | Nelda Llapi |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, TRANSPORT I SPORTISTEVE,2 NDESHJE, FATURA NR 12,13 DT 13.02.2016,27.02.2016, UP NR 1 DT 02.02.2016,NR SERIAL 9514613,9514614 |