| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2710161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJSJELLSI |
| Branch | Tirane |
| Category | Uje 428 |
| Amount | 428 lekë |
| Invoice description | 1016130 IKMT, lik uje dhjetor 22, kontr 119027, fat 1166/2023 dt 6.1.2023 |