| Executed | 20.12.2022 |
|---|---|
| Registered | 18.12.2022 |
| Invoice | 55710161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 2,294 |
| Amount | 2,294 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje nentor 2022, sipas fat 97178 dt 30.11.22 , kont nr 46041 |