| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15310140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 25,608 |
| Amount | 25,608 lekë |
| Invoice description | 1014012 IEVP Vaqarr uje fat nr 46789 date 11.07.2022 kont 530023-1 |