| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3521140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Sa paguar fat.nr.97 dt:30/04/2012 Klubi Sportiv Gramsh |