| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4821150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 23,972 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 PER PAGES UJESJ FAT MARS 2012 |