| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 11610141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 702,600 |
| Amount | 702,600 lekë |
| Invoice description | 2022 I E V P Elbasan,uje Tetor 2022,Fat.nr.274775525 dt.31.10.2022, Kontrat nr.210414 |