| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 21710140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 149,730 |
| Amount | 149,730 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE UJE SHTATOR 2023 FAT 610324 DT 26.10.2023 KLIENT 60061 |