| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 5821220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 51,428 |
| Amount | 51,428 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU UJE GUSHT 2018, NR.KLIENTI 750156, FAT.NR.4449741 |