| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 5321200032017 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,urdher nr 9 dt 06.09.2017,shkrese e FSHF nr 1072 dt 23.08.2017 |