| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 9421150102014 |
| 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 2014, FATURA NR 118763174,3173, DT 31.08.2014 |