| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 4821200032015 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 4 dt 25.09.2015,shkrese nr 1208 dt 21.09.2015 |