| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 4121280052015 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Librazhd |
| Category | Sherbime te tjera 694,500 |
| Amount | 694,500 lekë |
| Invoice description | SPORTI LIBRAZHD,DETYRIM I PRAPAMBETUR NDAJ FSHF-SË SHKRESA NR.851 DT:30.06.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.08.2015 | Klubi I Sportit (0821) | BANKA E TIRANES | 28,914 |