| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 19610100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,530 |
| Amount | 1,530 lekë |
| Invoice description | 3737 DOGANA 1010087 UJI NENTOR 2023 FAT 2311/60097/1 DT 30.11.2023 KLIENT 60097 |