| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 14610161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 864 |
| Amount | 864 lekë |
| Invoice description | 1016130 IKMT, lik uje shkurt 23, kod klienti 23554, fat 2302-23554-1 dt 8.3.2023 |