| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 1621220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 16,023 |
| Amount | 16,023 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI SHKURT NR KLIENTI 750156 FATURA NR 4276625 DT 07.03.2018 |