| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 3621150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 11,041 |
| Amount | 11,041 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", UjeGusht 2017, kontrata nr46021,46022, fatura NR 405143,405144, NR SERIAL 2323560322,232343321, DT 31.08.2017 |