| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 6321200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per uje muaji shtator 2022,lik i fat nr 439/2022 dt 11.10.2022 |