| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 20921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 121,549 |
| Amount | 121,549 lekë |
| Invoice description | uje komunalja 214617 permbledhese faturash maj |