| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3021200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 10,290 |
| Amount | 10,290 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje muaji prill 2022,lik i fat nr 220/2022 dt 10.05.2022 |