| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 53910101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 602 |
| Amount | 602 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 fature nr 180785 |