| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 23621090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 3,792 |
| Amount | 3,792 lekë |
| Invoice description | 2109010 Qendra e Artit, Uje Nentor 2022,fature nr.274807436 dt.30.11.2022 |