| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 4721220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 41,654 |
| Amount | 41,654 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU, UJE MUAJI QERSHOR, NR KLIENTI 750156 FATURA NR.4392362 DT 05.07.2018 |