| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 10421010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik uji ft 66953 dt 4.6.2023 |