| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4621220082014 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 16,478 |
| Amount | 16,478 lekë |
| Invoice description | K FUTBOLLIT KL 750156 UJE MARS FAT 3136414 DT 05.04.2014 |