| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 8421220092022 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 3,643 |
| Amount | 3,643 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI MARS 2022 NR KLIENTI 750155 FAT.NR.5683175 DT 31.03.2022 |