| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4121220082012 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 12,361 lekë |
| Invoice description | UJE MARS KLIENTI 750156 K.FUTBOLLIT |