| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4021220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE TRAJTIM USHQIMOR MUAJI PRILL 2017 SIPAS LISTPAGESAVE |