| Executed | 02.02.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 621150102015 |
| 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 DHJETOR 2014, FATURA DT31.12.2014 |