| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 7510140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 18,048 |
| Amount | 18,048 lekë |
| Invoice description | 1014012 IEVP Vaqarr uje fat nr 26292/2022 date 03.04.2022 kont 530023-1 |