| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 17921220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,946 |
| Amount | 4,946 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE SHPENZIME UJE MUAJI GUSHT 2022 NR KLIENTI 750155 FAT.NR.112822/2022 DT 08.09.2022 |