| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 3021150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | Nelda Llapi |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT LUFTETARI,TRANSPORT EKIPI,FATURA NR. 14,DT. 12.03.2016,NR.SER. 95146615. U.P NR. 2,DT.10.03.2016.3 OFERTAT. |