| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7010140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 160,992 |
| Amount | 160,992 lekë |
| Invoice description | 1014011 IEVP Ali Demi uje fat nr 215578/2022 date 09.05.2022 kont 159374-1 |