| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 03.21220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 20,263 |
| Amount | 20,263 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI DHJETOR NR KLIENTI 750156 FATURA NR 4226078 DT 05.01.2018 |