| Executed | 16.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 19221530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Librazhd |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM KUOTA ANYARESIMI TE PRAPAMBETURA SPORTI 2015-2015,NR PROT 581 DATE 18.03.2016,URDHER NR 114 DATE 18.03.2016,FATURA NR 2 DATE 24.03.2016 NR SERIE 1117836. |