| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 231150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 604 |
| Amount | 604 lekë |
| Invoice description | 2115010 Klubi Shumesportesh, uje ,Maj 2018, fatura nr 497076, nr serial 232668561, kontrata 46022, zona 46 |