| Executed | 18.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 11221220082013 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 28,020 lekë |
| Invoice description | K FUTBOLLIT KL 750156 UJE SHTATOR FAT 2994273 |