| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 40710161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 1,472 |
| Amount | 1,472 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje gusht 2022, kontrata 751912, fat 751912 dt 31.8.2022 |