| Executed | 14.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 8221200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | — |
| Amount | 265,000 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE,URDHER NR 43 DT 05.09.2012 NE BAZE TE SHKRESES DT 06.08.2012 TE FEDRATES SHQIPTARE TE FUTBOLLIT ME NR PROTOKOLLI 1079 |