| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 8810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 3,480 |
| Amount | 3,480 lekë |
| Invoice description | 1010222 Q.F.P UJE GUSHT 2023 FAT 2308/60100/1 |