| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 2421150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 15,928 |
| Amount | 15,928 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", UJE MAJ 2015,FATURA NR 375883,375884, NR SERIAL 23226763,23226764,KONTRATA NR 46022,46021 |