| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 3121150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, SHPENZIME UJE, FATURA NR 234524,234523, DT 31.03.2016, KONTRATE NR 46021,46022 |