| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 35221020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 17,717 |
| Amount | 17,717 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese permbledhese faturave ujesjellesi tetor 2022 |