| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 00721140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 103,913 lekë |
| Invoice description | Paga Muaj Dhjetor 2011 Klubi Sportiv Gramsh 2114013 |