| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 4921200032016 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,500 |
| Amount | 370,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per sherbime te tjera operative,urdher nr 3 dt 17.08.2016-kuote pjesmarrje ne gare per sezonin 2016-2017,shkrese nr 722 dt 23.06.2016,nr 981 dt 15.08.2016 |