| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 5210140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 17,208 |
| Amount | 17,208 lekë |
| Invoice description | 1014012 IEVP Vaqarr uje fat nr 19602/2022 date 03.03.2022 kont 53002311 |