| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4921150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT.Transport ekipi,fat. nr.41. dt. 19.05.2015,nr. serial 7673878. |