| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 148421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | UJE PER KONTR. 2501020 LIK FAT 40050/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |