| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2721220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 12,983 |
| Amount | 12,983 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI MARS NR KLIENTI 750156 FATURA NR 4307747 DT 07.04.2018 |