| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 12921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 45,960 |
| Amount | 45,960 lekë |
| Invoice description | uje komunalja 2146017 permbledhese faturash mars |