| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5721150102015 |
| 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 JANAR 2015, FATURA NR 138797, 138798 |