| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 5021150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 11,190 |
| Amount | 11,190 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, Nentor 2017, fatura nr 437461,437460, nr serial 232388342 , 232388341 DT 30.11.2017, kontrata nr 46021,46022 |