| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 30721240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 2124004 shpenzim uji fat 220782928 dt 31.10.2022 nd komunale kucove |