| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 12310160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Prefektura e Qarkut Fier 1016064 kontr.350009 Maj 2022 fat.132716/202 |