| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5321150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT.URDHRI NR. 618-14,NR. PROT 14559,DT. 20.04.2015. NDALESE NGA PAGA PER DEBITORIN BESNIK MERSINI. |