| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 7921150102016 |
| 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 GUSHT 2016, KONTRATA 46021,46022.FAT. 196740445,196740446,DT.31.08.2016. |