| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 159821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | UJE PER KONTR. 1061341 LIK FAT 15754/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |