| Executed | 06.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8521060132019 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | FATOS ELEZI |
| Branch | Diber |
| Category | Sherbime te tjera 32,000 |
| Amount | 32,000 Albanian lekë |
| Invoice description | 2106013 Kl.Shumsportesh Materiale UP 2 dt 16.10.2019, Fat 13 dt 25.10.2019, FH 2 dt dt 25.10.2019 |