| Executed | 21.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 321150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | F.FUTBOLLIT2115010 LISTE PAGESE11/2012 trajtim ushqimor ekipi |