| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 6021220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,078 |
| Amount | 4,078 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI SHKURT 2022 NR KLIENTI 750155 FAT.NR.5654664 DT 28.02.2022 |