| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 28820480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 4,296 |
| Amount | 4,296 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime uji fat nr 274727547 kod klienti 23569 |