| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 521140132013 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 24,420 lekë |
| Invoice description | 2114013 Sig.shoqerore 15% muaji nentor 2012 nr. serieal K47103827D3N601J |