| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 14321090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 200 |
| Amount | 200 Albanian lekë |
| Invoice description | 2109012 Sport Klubi uje diference kontrat 23571 fature seri 272594335 |