| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 7810161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 5,556 |
| Amount | 5,556 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. uje fat nr 100040415 dt 31.01.2022 kont nr 46041 |