| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 59421090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 185,088 |
| Amount | 185,088 lekë |
| Invoice description | 2109001 Bashkia Elbasan Uje Qershor 2022 Permbl.fat.ujit te muajit Qershor dt.19.07.2022 Akt marrv.nr.4460/1 dt.8.9.2020 |