| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2621190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA RROGOZHINE DETYRIM PER PJESMARRJE SIPAS VENDIM NR 9 DT 02.02.2015 |