| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 12710161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 8,455 |
| Amount | 8,455 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ.uje fat nr 100050641 dt 28.02.2022 |