| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 40510161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 1,570 |
| Amount | 1,570 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje gusht 22, fat nr 56988 dt 31.8.2022, kont nr 46041 |