| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 138621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 7,452 |
| Amount | 7,452 lekë |
| Invoice description | 2141001, Bashkia Shkoder, uje shtator 2021 Pallati Sportit Q. Dervishi, fat 2601/2021 dt 12.10.2021, nr klientit 821 |