| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 23821220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 6,901 |
| Amount | 6,901 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI TETOR 2022, NR KLIENTI 750155, FATURA NR. 167758 DT. 04.11.2022 |