| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 23220480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 3,960 |
| Amount | 3,960 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime uji fat nr 127212/2022 dt. 08.08.2022 nr. klienti11814 |