| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 16310160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | UJESJELLESI |
| Branch | Diber |
| Category | Uje 257 |
| Amount | 257 lekë |
| Invoice description | 1016060 Prefektura Dibër uje,fat nr 61331 dt 03.10.2022,kontrate nr 80981 dt 30.08.2021 |