| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 37821020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 14,690 |
| Amount | 14,690 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit nentor 2022 |