| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3321220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 18,196 |
| Amount | 18,196 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJI MUAJI PRILL NR KLIENTI 750156 FATURA NR 4334190 DT 04.05.2018 |