| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 261150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 604 |
| Amount | 604 lekë |
| Invoice description | 2115010 Klubi i Futbollit. Uje Qershor 2018,kontrata nr. 46022,fatura nr.504749, seria 232676234,dt. 30.06.2018. |