| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9021220082017 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 17,673 |
| Amount | 17,673 lekë |
| Invoice description | 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI NENTOR 2017 NR. KLIENTI 750156 NR.FATURE 4191046 DATE. 05.12.2017 |