| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 5121220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 24,447 |
| Amount | 24,447 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI MAJ 2017 NR. KLIENTI 750156 NR.FATURE 4022648 DATE. 05.06.2017 |