| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 19910161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 482 |
| Amount | 482 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje prill 22, fat 31696/2022 dt 4.5.2022 |