| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 5121220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 16,240 |
| Amount | 16,240 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI KORRIK NR KLIENTI 750156 FATURA NR 4421046 DT 06.08.2018 |