| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 2021150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 21,512 |
| Amount | 21,512 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje Prill 2017 kontrata nr. 46021, 46022, zona 46, fatura nr 362212,362213 dt 30.04.2017 |