| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 19610160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | N/PREF.LUSHNJE GUSHT 2022 KNTR 350009 |