| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 52510161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 2,557 |
| Amount | 2,557 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje tetor 2022, kontrata 751912, sipas fat 174720 dt 31.10.2022 |