| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 0921220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 28,267 |
| Amount | 28,267 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI JANAR NR KLIENTI 750156 FATURA NR 4247640 DT 06.02.2018 |