| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 15410161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 14,616 |
| Amount | 14,616 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje mars 2022, fat nr 21446/2022 dt 1.4.22, kont nr 46041 |