| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 8521220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 16,877 |
| Amount | 16,877 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI TETOR 2017 NR. KLIENTI 750156 NR.FAT.4162924 DT.03.11.2017 |