| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 3121220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 37,992 |
| Amount | 37,992 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI MARS 2017 NR. KLIENTI 750156 NR.FAT.3966585 DT.05.04.2017 |