| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 92521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 72,180 |
| Amount | 72,180 lekë |
| Invoice description | PAGESE FAT NR BP019300000023323 DT 31.07.2022 KONT 1508004 BASHKIA DURRES/ 2107001 /DEGA E THESARIT DURRES/ 0707 |