| Executed | 10.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 6921140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Sa paguar fat.nr.190 dt:31/07/2012,nr.135 dt:31/05/2012,nr158 dt:30/06/2012 Klubi Sportiv Gramsh |