| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 9210051232022 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | AKU pagesa e ujit shtator 2022 klienti nr.8200031 fatura nr.337375/2022 |