| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 6421010172023 |
| 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 2023-602- lik uji ft 182399 dt 5.5.2023 |