| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 10510141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 702,600 |
| Amount | 702,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,uje Shtator 2022,fature nrs.274735468 dt.30.09.2022 |