| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 9021110132017 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,940 |
| Amount | 8,940 lekë |
| Invoice description | Shumsporti Fier 2111013 nr klienti 8900030,fd 31.8.2017,ubr 12.9.2017 |