| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 16020480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 5,640 |
| Amount | 5,640 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime uji fat nr 83468/2022 kod klienti 23569 |