| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 98121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 636 |
| Amount | 636 Albanian lekë |
| Invoice description | PAGESE FAT NR BP019100000015651 DT 31.08.2022 KONT 1061341 BASHKIA DURRES/ 2107001 /DEGA E THESARIT DURRES/ 0707 |