| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 9621150102016 |
| 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 TETOR, KONTRATA NR 46021,46022, NR SERIAL 196754449,196754450 |