| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 161121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 61,740 |
| Amount | 61,740 lekë |
| Invoice description | 2141001, uje Pallati Sportit tetor 2021, fat 3304/2021 dt 10.11.2021, nr klient 821 |