| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1021220082014 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Unspecified 34,158 |
| Amount | 34,158 lekë |
| Invoice description | K FUTBOLLIT KL 750156 UJE DHJETOR FAT 3056454 |