| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 5721270052016 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG FAT NR 2 DT 08.11.16,FAT 4 DT 10.11.16,FAT 5 DT 11.11.16,FAT 6 DT 12.11.16,FAT 7 DT 14.11.16,FAT 8 DT 15.11.16,FAT 10 DT 17.11.16,U PROK 5 DT 07.11.16,PROÇ DT 07.11.2016 |