| Executed | 24.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4010131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Ujësjellës Kanalizime Dibër |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1013110 ISHSH uji prill 2022,fat nr.13165/2022 dt.04.05.2022 |