| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6021150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,028 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 UJE PRRILL 2012 |