| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 48610101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 600 |
| Amount | 600 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,uje Korrik 2022,fature nr.150621/2022 dt.08.08.2022 |