| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 27310161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 1,026 |
| Amount | 1,026 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje maj 22, fat 42012/2022 dt 3.6.2022, kont nr 46041 |