| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 112721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | UJE KORRIK LIK FAT 39856 DT 31.7.22 KONTR 2501020/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |