| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 0510131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Ujësjellës Kanalizime Dibër |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1013110 ISHSH uji dhjetor 2021,fat.nr.184510 dt.30.12.2021 |