| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 10623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Uje 202,020 |
| Amount | 202,020 lekë |
| Invoice description | lik faturat e ujit bashkia finiq 2022 |