| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 6221220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 50,775 |
| Amount | 50,775 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU UJE MUAJI SHTATOR 2018, NR.KLIENTI 750156, FAT.NR.4478435 DT 03.10.2018 |