| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 74521090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 181,757 |
| Amount | 181,757 lekë |
| Invoice description | 2109001 Bashkia Elbasan Uje Korrik 2022 Permbl.fat.ujit te muajit Korrik dt.22.08.2022 Akt marrv.nr.4460/1 dt.8.9.2020 |