| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 3421150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 942 |
| Amount | 942 lekë |
| Invoice description | 2115010 Klubi i futbollit Luftetari. Uje Gusht 2018,kontrata nr. 46022,fatura nr. 524923,nr.serie 232696408,dt. 31.08.2018. |