| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 34610161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 1,037 |
| Amount | 1,037 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje qershor 2022, kontrata 751912, fat 5783928 dt 30.6.2022 |