| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 102621390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 570,500 |
| Amount | 570,500 lekë |
| Invoice description | 2139001 shkresa e FSHR dt 55.08.2016 ,dt 23.06.2016 shpenzime anetaresim,pjesemarrje Bashkia SKRAPAR |