| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 62921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 2,440,934 |
| Amount | 2,440,934 lekë |
| Invoice description | 2022 Bashkia Cerrik Detyrime uji nga rakordimet 2020-2021 |