| Executed | 14.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 18220470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 220470012022 KESHILLI I QARKUT LIK UJE TETOR FAT NR 101108 DT 02.11.2022 KONT 1509001 |