| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 301150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 773 |
| Amount | 773 lekë |
| Invoice description | 2115010 Klubi i Futbollit. Uje Korrik 2018,kontrata nr. 46022,fatura nr.516661, seria 232688146,dt. 31.07.2018. |