| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 4321220082016 |
| 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 | KLUBI I FUTBOLLIT (2122008) TRAJTIM USHQIMOR MUAJI MAJ 2016 |