| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 3821150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 942 |
| Amount | 942 lekë |
| Invoice description | 2115010 Klubi Shumesportesh, uje ,shtator 2018, fatura nr 232706731, kontrata nr 46022, zona 46 |