| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 29521460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 2146025 SHUMESPORTI UJI KORRIK KLIENT NR 60050 DT 31.07.23 KONT NR 60050 |