| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 5921150102016 |
| 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,shpenzime uje fatura nr 253417, 253418, kontrata nr 46021,46022 |