| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 14521010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 14,928 |
| Amount | 14,928 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik uji ft 125768 dt 5.10.23 |