| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 35210161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik uje korrik 2022, kod klienti 23554, fat 137898/2022 dt 8.8.22 |