| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 10310160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | NENPREFEKTURA LUSHNJE PRILL 2022 KL 350009 |