| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 1921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Sarande |
| Category | Uje 90,396 |
| Amount | 90,396 lekë |
| Invoice description | lik permbledhese fatura uji dhjetor 2022 nga bashkia sr |