| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 23320480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 9,168 |
| Amount | 9,168 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime uji fat nr 137907/2022 dt.08.08.2022 kod klienti 23569 |