| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27321520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Belsh shpenzimekuote pjesmarrese federat shqiptare. |