| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5110140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 183,840 |
| Amount | 183,840 lekë |
| Invoice description | 1014011 IEVP Ali Demi uje fat nr 29930/2023 date 03.04.2023 kont 159374-1 |