| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 3710161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 3,744 |
| Amount | 3,744 lekë |
| Invoice description | 1016130 IKMT, lik uje dhjetor 22, klienti 46041, sipas fatures 110591 dt 31.12.2022 |