| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 9110140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 13,848 |
| Amount | 13,848 lekë |
| Invoice description | 1014012 IEVP Vaqarr uje fat nr 3314/2022 date 09.05.2022 kont 530023-1 |