| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7723830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,000 |
| Amount | 82,000 lekë |
| Invoice description | KUOTE PJ.NE FEDERIM KOMUNA GOSTIME |