| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 14120470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 6,444 |
| Amount | 6,444 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT UJE FAT NR 3089 DT 05.08.2022 KONT 1509001 |