| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 26921460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 180 |
| Amount | 180 Albanian lekë |
| Invoice description | 2146025 SHUMESPORTI UJI QERSHOR KLIENT NR 225269 DT 30.06.23 KONT NR 225269 |