| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3421150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 482,000 |
| Amount | 482,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, TRASPORT I EKIPIT FATURA NR 61777555,6177736,37,38,39,40,41,42,43,44,45, janar/mars 2014 |