| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 7721220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 13,889 |
| Amount | 13,889 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI SHTATOR 2017 NR. KLIENTI 750156 NR.FATURE 4134814 DATE. 05.10.2017 |