| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 33721530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA PRRENJAS,KUOTA E ANTARESIMIT FSHF. |