| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3510102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 17,758 |
| Amount | 17,758 lekë |
| Invoice description | 1010222 Q.F.P UJE SHKURT-MARS 2023 FATURA DT.31.03.2023 |