| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 27510161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 602 |
| Amount | 602 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje maj 2022, kontrata 751912, fat 24914/2022 dt 10.6.2022 |