| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4121150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ZISA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 37,312 lekë |
| Invoice description | F.FUTBOLLIT2115010,karburant , up nr3 dt24/01/2013 fat 38 dt24/01/2013 ser 06281628 fh nr3 dt24/01/2013 |