| Executed | 15.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 6121150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,028 lekë |
| Invoice description | F.FUTBOLLIT2115010 fatura teatimore nr 21,22, dt 30/04/2013 mars2013 |