| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2921150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 557,000 |
| Amount | 557,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT , TRANSPORT EKIPI. FAT NR 27 DT 07.04.2015 NR SER 7673863 DHE 7673864, UP NR 2 DT 01.04.2015 |