| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 5121018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 444 |
| Amount | 444 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik uji ft 2208-195167-1-1 dt 30.6.2022 |