| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1821220082014 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Unspecified 15,881 |
| Amount | 15,881 lekë |
| Invoice description | K FUTBOLLIT KL 750156 UJE FAT 3073540 DT 31.01.2014 |