| Executed | 06.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 19521530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Librazhd |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURA TE PRAPAMBETURA SPORTI,URDHER I KRYETARES NR 142 DATE 03.04.2017,FATURA NR 2 DATE 16.02.2017.SHKRESE NR 722 DATE 31.03.2017 PER DETYRIMET FINANCIARE TE KLUBIT TE FUTBOLLIT 'DOMOSDOVA". |