| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 8821150102016 |
| 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 , shpenzime uje shtator, fatura nr 300453,300454,. nr serial 196751332,196751333, nr kontrates 46021,46022 |