| Executed | 19.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 1041011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 155,688 |
| Amount | 155,688 Albanian lekë |
| Invoice description | 2101146, DPPeGjelberimit lik ft uje korrik nr 435730 dt 06.08.2022 kontr 159092-1 |