| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 16910160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | PREFEKTURA FIER KORRIK 2022 FAT 189308/2022 DT 31/07/2022 |