| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3010131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Ujësjellës Kanalizime Dibër |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1013110 ISHSH uji mars 2022,fat nr.8716/2022 dt.30.03.2022 |