| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 4021150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 773 |
| Amount | 773 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT LUFTETARI,Uje Shtator 2017, kontrata nr. 46022, fatura nr. 416443, nr.serie 232367323, dt.30.09.2017 |