| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 61321590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 522,840 |
| Amount | 522,840 lekë |
| Invoice description | 2159001 BASHKIA SELENICE UJE FATURA 35 DT 10.10.2022 |