| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 59821240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 19,371 |
| Amount | 19,371 lekë |
| Invoice description | 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija |