| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 118021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | UJE SHTATOR PER KONTR.1108944 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |