| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 21221220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,078 |
| Amount | 4,078 Albanian lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE, UJE MUAJI SHTATOR 2022, NR. KLIENTI 750155, FATURA NR. 135759 DT. 06.10.2022 |