| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 4721200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 8,392 |
| Amount | 8,392 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje muaji qershor 2022,lik i fat nr 286/2022 dt 06.07.2022 |