| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 22510161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje prill 2022, kod klienti 23554, fat 274528345 dt 30.4.22 |