| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 35921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 408,960 |
| Amount | 408,960 lekë |
| Invoice description | uje komunalja 2146017 permbledhese faturash gusht |