| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 4321150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 10,756 |
| Amount | 10,756 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, shtator 2017, fatura nr 416442, nr serial 23267322, kontrata nr 46021 |