| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 83021650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujësjellës Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 291,564 |
| Amount | 291,564 Albanian lekë |
| Invoice description | Bashk Vore, lik uje nentor, permbledhse faturave nr 198 dt 21.12.2023 |