| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 26610101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 784 |
| Amount | 784 lekë |
| Invoice description | Drejtoria Rajonale e AKPA Fier 1010192 fature nr 79751/2022 |