| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 20621110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 5,740 Albanian lekë |
| Invoice description | TATIM NE BURIM SHUMESPORTI FIER 2111013 |