| Executed | 12.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2021150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT MALLRA DHE SHERBIME TE TJERA(BLERJE TOPASH),FATURA NR 88, NR SERIAL 18409391 DT 24.02.2015.URDH PROK. NR.1 DT 20.02.2015,PROCES VERBAL NR.3.FL HYRJE NR 1,DT 24.02.2015 |