| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 32510161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 4,106 |
| Amount | 4,106 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje qershor 22, fat nr 30294 dt 30.6.2022, kont nr 46041 |