| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 17426140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Lushnje |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.FEDERIM I EK.TE FUTB.U-15 KOM.DUSHK,KAMP.RAJONAL I MOSHAVE FIER |