| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 34710161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 1,104 |
| Amount | 1,104 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje qershor 2022, kod klienti 23554, fat 22087 dt 30.6.22 |