| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 35310161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 820 |
| Amount | 820 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje korrik 2022, kontrata 751912, fat 75019/2022 dt 4.8.2022 |