| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 6721530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PRRENJAS,DETYRIME TE PRAPAMBETURA FEDERATES SIPASW SHKRESES NR 133 PROT DATE 02.02.2015. |