| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 4421150102016 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 19,244 |
| Amount | 19,244 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT,UJE PRILL 2016, FATURA NR 196695178-196695179, NR KONTRATE 46021,46022 |