| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 5721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Sarande |
| Category | Uje 116,388 |
| Amount | 116,388 lekë |
| Invoice description | lik permbledhese fatura uji janar 2023 nga bashkia sr |