| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 0421150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, kontrata nr. 46021,46022.Fat nr.330263,330264,dt.31.12.2016. |