| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1721150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Unspecified 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, UJE JANAR 2014 NR 11869921,922, DT 23/01/2014 |