| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4310100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujësjellës Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje m Mars 2025 ft 2503-1003109 dt 31.1.2025 |