| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8421150102014 |
| 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 KORRIK 2014 FAT TAT 47513-47512 NR SERIAL 1187349302-49301 NR KONTRATES 46021-46022 |