| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 130421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 408 |
| Amount | 408 lekë |
| Invoice description | UJE TETOR LIK FAT 15704 DT 31.10.22 PER KONTR. 1061341/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |