| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 35110161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 845 |
| Amount | 845 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje korrik 22, fat nr 65721/2022 dt 3.8.22, kont nr 46041 |