| Executed | 28.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 9821150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,028 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT FATURA 07/2012 |