| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 11621150102014 |
| 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, UJI TETOR 2014 FATURA DT 31.10.2014 ,NR SERIAL 118777043, 118777042, |