| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 621150102018 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 13,046 |
| Amount | 13,046 lekë |
| Invoice description | 2115010 Klubi Shumesportesh, uje , lidhje e re, fatura nr 230178464 dt 29.01.2019 |