| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 2321110132016 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,160 |
| Amount | 17,160 Albanian lekë |
| Invoice description | Shumesporti Fier 2111013 likjdim fature |