| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 117221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | UJE SHATOR LIK FAT 15739 DT 30.9.22 KONTR. 1107130/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |