| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 3410140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 128,352 |
| Amount | 128,352 lekë |
| Invoice description | 1014011 IEVP Ali Demi uje fat nr 14929/2023 date 04.03.2023 kont 159374-1 |