| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 3410140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 24,264 |
| Amount | 24,264 lekë |
| Invoice description | 1014012 IEVP Vaqarr 602-lik shp uji, k.klientit 530023-1-1, ft 12969/2022 dt 3.2.22 |