| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7721220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 41,870 |
| Amount | 41,870 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU UJE MUAJI NENTOR 2018, NR.KLIENTI 750156, FAT.NR.4535892 DT 06.12.2018 |