| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 14810160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | QERSHOR 2022 N/PREF LUSHNJE FAT 165687/2022 DT 30/06//2022 |