| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 821200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | — |
| Amount | 227,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE JERA MATERIALE DHE SHERBIME OPERATIVE ME UP NR 16 DT 08.02.2012,SHKRESA DT 07.02.2012 ME NR PROT 905 |