| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 138421410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 2141001, Bashkia Shkoder, uje stadiumi Loro Borici, fat 2590/2021 dt 12.10.2021, nr klientit 812 |