| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 8121150102015 |
| 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 2015, nr. kontrates 46021,46022.fat nr. 167068,167069,dt.31.08.2015. |