| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3221150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 38,488 |
| Amount | 38,488 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, BLERJE PLEH KIMIK, UP NR 3 DT 20.03.2015, SHPENZIME UJE MARS 2015 |