| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 7121220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 45,129 |
| Amount | 45,129 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU UJE MUAJI TETOR 2018, NR.KLIENTI 750156, FAT.NR.4507166 DT 06.11.2018 |