| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12721150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 400,000 |
| Amount | 400,000 lekë |
| Invoice description | FEDERATA E FUTBOLLIT 2115010, TRANSPORT EKIPI, UP NR 5 DT 02.12.2014, FATURA NR 26 DT 11.12.2014, |