| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 1921150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | 2115010 Klubi Shumesportesh, uje ,Prill 2018, fatura nr 2323656002, kontrata nr 46022, zona 46 |