| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 87310130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 499,080 |
| Amount | 499,080 lekë |
| Invoice description | Spitali Civil uje fat nr 274809143, 274807712, 274807253 kont nr 23585 34202 24442 |