| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 8121150102013 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 38,056 lekë |
| Invoice description | F.FUTBOLLIT 2115010 UJE QERSHOR KORRIK 2013 FAT NR 21-222 NR SER 08215171-5172-5272-5271 |