| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 11721090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 2109012 Klubi Shumësportësh,uje Korrik 2022,fature nr.137909/2022 dt.08.08.2022 |