| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13210141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 600 |
| Amount | 600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,uje Nentor 2022,Fature nr.274815680 dt.30.11.2022 |