| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 22610161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 2,123 |
| Amount | 2,123 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje prill 2022, kontrata 751912, fat 5722196 dt 30.4.2022 |