| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 2821011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 7,992 |
| Amount | 7,992 lekë |
| Invoice description | 2101158, QKQBashku, lik uji mars ft nr 2203-359512-1-1 dt 31.03.2022 |