| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 3621150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | UNIVERSAL ENGINEERING 08 |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,TRAJTIM USHQIMOR EKIPI ,FATURA NR 82 DT 16.04.2016, NR SERIAL 22457891 |