| Executed | 21.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 1221150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 265 |
| Amount | 265 lekë |
| Invoice description | 2115010 Klubi Shumesportesh. Energji elektrike Shkurt 2017, kontrata nr 46022, fatura nr.467545, seria 232418426, dt.28.02.2018. |