| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 6421150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | NESHET ZUMBULI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 302,000 lekë |
| Invoice description | 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI PRILL-MAJ 2013, U BLERJE NR 4329 |