| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15210140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 14,688 |
| Amount | 14,688 lekë |
| Invoice description | 1014012 IEVP Vaqarr uje fat nr 40017 date 05.06.2022 kont 530023-1 |