| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1521200032013 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | — |
| Amount | 305,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative up nr 2 dt 12.02.2013 pagese per shlyerjene edetyrimeve te prapambetura te sezonit 2012-2013 shkrese nr 1079 dt 06.08.2012,nr 3 dt 05.01.2013 |