| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4121220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 19,498 |
| Amount | 19,498 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI MAJ NR KLIENTI 750156 FATURA NR 4363669 DT 06.06.2018 |