| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 18221300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia (sa pagua kuote per federim 2014) fature nr.0005147 |