| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 10621220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI PRILL 2022 NR KLIENTI 750155 FAT.NR.5726194 DT 30.04.2022 |