| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 7421220082016 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 340,800 |
| Amount | 340,800 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT MATERIALE SPORTIVE LIK.FAT.NR.235 DT.10.10.2016 |