| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 145121320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 158,002 |
| Amount | 158,002 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Uje muaji Nentor 2022 sipas Permbledhses se faturave te hartuar nga inst. (exeli) Dt.30.11.2022. |