| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 4421150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,028 lekë |
| Invoice description | F.FUTBOLLIT2115010 ujesjellesi mars 2013 |