| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 321150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 13,124 |
| Amount | 13,124 lekë |
| Invoice description | 2115010 Klubi Shumesportesh, uje dhjetor 2017, fatura nr 448410, nr serial 232239291, nr kontrates 46022, zona 46 |