| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 5621220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 34,207 |
| Amount | 34,207 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI QERSHOR 2017 NR. KLIENTI 750156 NR.FATURE 4050652 DATE. 05.07.2017 |