| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 28021190012014 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 35,500 |
| Amount | 35,500 lekë |
| Invoice description | BASHKIA RROGOZHINE SHLYERJE DETYRIM FINANCIAR PER FSHF SIPAS VKB NR 62 DT 29.08.2014 NR PROT NR 619 DT 25.08.2014 |