| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 39521460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 314,590 |
| Amount | 314,590 lekë |
| Invoice description | uje komunalja 2146017 permbledhese faturash shtator |