| Executed | 20.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 9221150102015 |
| 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 shtator 2015, fatura nr 176510,176511 dt 30.09.2015 |