| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 164421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | FAT UKD NENTOR 22 KNT 1108944 FT NR BP01970000055853/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |