| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 49810161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 1,388 |
| Amount | 1,388 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. uje, Gjirokaster Tetor 2022, kon 46041, ft nr 83775 dt 31.10.2022 |