| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 45410161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 2,113 |
| Amount | 2,113 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje shtator 22, fat 70380/2022 dt 30.09.2022 |