| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 13521150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 164,000 lekë |
| Invoice description | 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI FATURA NR 27,28,29,30,31,, NR SERIAL 6177729,30,31,32,33 DT 17/11/2013, 29/11/2013,1/12/2013, 14/12/2013, 15/12/2013 |