| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 14121410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 22,428 |
| Amount | 22,428 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia,Shpenzime uji,kod klienti 821,lik fat5216198 dt31.10.20 |