| Executed | 22.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 5321220082012 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 14,214 lekë |
| Invoice description | UJE KLIENTI 750156 FAT.2629939 K.FUTBOLLIT |