| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 10321150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, UJE SHTATOR 2014 KONTRA 46022.46021 |