| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 6110141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 709,464 |
| Amount | 709,464 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,uje Maj 2022,fature nr.84470/2022 dt.10.06.2022 |