| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 18010161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 2,557 |
| Amount | 2,557 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje mars 2022, kontrata 751912, fat 5704347 dt 31.3.2022 |