| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 16321220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 7,336 |
| Amount | 7,336 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE SHPENZIME UJE MUAJI KORRIK 2022 NR KLIENTI 750155 FAT.NR.86759/2022 DT 05.08.2022 |