| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 32621240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 28,699 |
| Amount | 28,699 lekë |
| Invoice description | 2124004 shpenz uji fat.220813947 dt.30.11.2022 nd komunale |