| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 99221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 72,180 |
| Amount | 72,180 lekë |
| Invoice description | UJE GUSHT LIK FAT 023377 DT 31.8.22 PER KONTR. 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |