| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 10321090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 13,536 |
| Amount | 13,536 Albanian lekë |
| Invoice description | 2109012 Sport Klubi uje kontrat 23571 fature seri 272488565 |