| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 12021110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,940 |
| Amount | 8,940 lekë |
| Invoice description | Shumesporti Fier 2111013 nr klienti 8900030 |