| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 64921050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 174,762 |
| Amount | 174,762 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT SHTATOR 2022 DT.30.09.2022 |