| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 14221220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 3,426 |
| Amount | 3,426 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI QERSHOR 2022 NR KLIENTI 750155 FAT.NR.50181/2022 DT 06.07.2022 |